Second Integrated Sanitation and Sewerage Project - EG

Development Objective

The Project Development is to provide targeted populations in the Governorates of Menoufia, Sharkeya, Assiut and Sohag with increased access to improved sanitation and sewerage services.

Key Details

Project Details

Project ID
P120161
Status
Closed
Team Leader
Mouhamed Fadel Ndaw , Heba Ahmed
Borrower 2
Ministry of Investment and International Cooperation

Country
Egypt, Arab Republic of
Disclosure Date
March 19, 2010
Approval Date
(as of board presentation)
June 30, 2011
Effective Date
December 16, 2012

Total Project Cost 1
US$ 220.00 million
Implementing Agency
Holding Company for Water and Wastewater (HCWW)
Region
Middle East, North Africa, Afghanistan, and Pakistan
Fiscal Year 3
2011

Commitment Amount
US$ 110.00 million
Environmental Category
B
Environmental and Social Risk
Not Applicable
Closing Date
December 31, 2018

Last Stage Reached
BANK APPROVED
Last Update Date
November 14, 2022

Notes
1. Total project cost includes funding from World Bank and non-bank sources in US$ millions. Active and Closed projects show current commitments. Proposed (pipeline) and dropped projects show the forecast amount. The commitment amount for projects in the pipeline is indicative and may be modified during the project preparation.
2. Borrower refers to the Borrower of a Loan or Recipient of a Grant.
3. ”Fiscal Year” is the fiscal year in which the project was approved (or dropped if the status is dropped). The World Bank's fiscal year is from July 1 - June 30. For example, a fiscal year of 1996 corresponds to July 1, 1995 - June 30, 1996.

Sectors

Themes

FY17 - Environment and Natural Resource Management

FY17 - Environmental Health and Pollution Management33%
- FY17 - Air quality management11%
- FY17 - Soil Pollution11%
- FY17 - Water Pollution11%
FY17 - Water Resource Management17%
- FY17 - Water Institutions, Policies and Reform17%

FY17 - Urban and Rural Development

FY17 - Rural Development33%
- FY17 - Rural Infrastructure and service delivery33%
FY17 - Urban Development17%
- FY17 - Services and Housing for the Poor17%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

Financier	Commitments
International Bank for Reconstruction and Development	110.00
Borrower/Recipient	110.00

Total Project Financing (US$ Millions)

Product Line	IBRD/IDA
IBRD Commitment	110.00
IDA Commitment	N/A
IBRD + IDA Commitment	110.00

Lending Instrument
Grant Amount	N/A
Total Project Cost**	220.00

Summary Status of World Bank Financing (US$ Millions) as of July 31, 2025

No data available.

Detailed Financial Activity as of July 31, 2025

Download:

Period	Financier	Transaction Type	Amount (US$)
Jun 29, 2018	IBRD-80690	Loan Disb	13,500.00
May 22, 2018	IBRD-80690	Loan Disb	13,500.00
Apr 30, 2018	IBRD-80690	Loan Disb	429,104.90
Mar 21, 2018	IBRD-80690	Loan Disb	301,458.10
Mar 15, 2018	IBRD-80690	Loan Disb	2,369,671.20
Jan 10, 2018	IBRD-80690	Loan Disb	824,550.30
Apr 4, 2018	IBRD-80690	Loan Disb	2,197,885.80
Jan 11, 2018	IBRD-80690	Loan Disb	2,565,897.50
Nov 1, 2017	IBRD-80690	Int Charges	494,589.88
Oct 22, 2017	IBRD-80690	Loan Cancel	90,000,000.00
Oct 20, 2017	IBRD-80690	Loan Disb	1,933,526.10
Nov 22, 2017	IBRD-80690	Loan Disb	1,167,483.00
Oct 30, 2017	IBRD-80690	Loan Disb	1,610,926.00
Nov 30, 2017	IBRD-80690	Loan Disb	1,526,481.10
Jun 21, 2017	IBRD-80690	Loan Disb	1,610,082.20
May 1, 2017	IBRD-80690	Int Charges	19,225.31
May 1, 2017	IBRD-80690	Int Charges	375,162.94
Jun 6, 2017	IBRD-80690	Loan Disb	813,178.75
May 12, 2017	IBRD-80690	Loan Disb	3,071,033.00
May 15, 2017	IBRD-80690	Loan Disb	519,964.94
May 12, 2017	IBRD-80690	Loan Disb	1,195,292.10
Feb 27, 2017	IBRD-80690	Loan Disb	342,257.16
Jun 1, 2016	IBRD-80690	Loan Disb	1,000,000.00
Jun 27, 2016	IBRD-80690	Loan Disb	4,083,577.80
Sep 12, 2016	IBRD-80690	Loan Disb	9,416,476.00
Nov 1, 2019	IBRD-80690	Int Charges	43,324.45
Nov 1, 2019	IBRD-80690	Int Charges	1,789,108.10
Nov 1, 2019	IBRD-80690	Loan Repay	2,585,205.00
Mar 5, 2019	IBRD-80690	Loan Disb	7,840,347.00
May 1, 2019	IBRD-80690	Loan Repay	2,393,900.80
May 1, 2019	IBRD-80690	Int Charges	8,893.91
May 1, 2019	IBRD-80690	Int Charges	1,703,685.60
Nov 6, 2018	IBRD-80690	Loan Disb	5,009,815.50
Oct 10, 2018	IBRD-80690	Loan Disb	3,000,000.00
Feb 14, 2019	IBRD-80690	Loan Disb	30,000.00
Dec 26, 2018	IBRD-80690	Loan Disb	9,000.00
Oct 3, 2018	IBRD-80690	Loan Disb	13,500.00
Dec 19, 2018	IBRD-80690	Loan Disb	393,931.40
Dec 19, 2018	IBRD-80690	Loan Disb	396,650.78
Dec 19, 2018	IBRD-80690	Loan Disb	634,260.00
Dec 14, 2018	IBRD-80690	Loan Disb	216,876.06
Dec 14, 2018	IBRD-80690	Loan Disb	8,820,338.00
Nov 1, 2018	IBRD-80690	Loan Repay	1,852,956.50
Nov 1, 2018	IBRD-80690	Int Charges	11,367.20
Nov 1, 2018	IBRD-80690	Int Charges	1,176,795.50
Nov 26, 2018	IBRD-80690	Loan Disb	18,000.00
Oct 15, 2018	IBRD-80690	Loan Disb	2,039,943.80
Dec 20, 2018	IBRD-80690	Loan Disb	500,000.00
Dec 20, 2018	IBRD-80690	Loan Disb	135,000.00
Dec 12, 2018	IBRD-80690	Loan Disb	90,000.00
Dec 12, 2018	IBRD-80690	Loan Disb	1,204,775.20
Nov 1, 2022	IBRD-80690	Int Charges	1,379,631.80
May 1, 2022	IBRD-80690	Int Charges	429,377.00
May 1, 2022	IBRD-80690	Loan Repay	2,585,205.00
Nov 1, 2021	IBRD-80690	Int Charges	458,403.20
Nov 1, 2021	IBRD-80690	Loan Repay	2,585,205.00
May 1, 2021	IBRD-80690	Int Charges	463,147.20
May 1, 2021	IBRD-80690	Loan Repay	2,585,205.00
Nov 1, 2020	IBRD-80690	Int Charges	765,993.40
Nov 1, 2020	IBRD-80690	Loan Repay	2,585,205.00
May 1, 2020	IBRD-80690	Int Charges	1,361,300.90
May 1, 2020	IBRD-80690	Loan Repay	2,585,205.00
Jun 30, 2011	IBRD-80690	Loan Commitment	200,000,000.00
May 1, 2024	IBRD-80690	Loan Repay	2,585,205.00
May 1, 2024	IBRD-80690	Int Charges	16,341.65
May 1, 2024	IBRD-80690	Int Charges	2,707,418.50
Nov 1, 2023	IBRD-80690	Int Charges	2,632,709.80
Nov 1, 2023	IBRD-80690	Int Charges	37,691.48
Nov 1, 2023	IBRD-80690	Loan Repay	2,585,205.00
May 1, 2023	IBRD-80690	Int Charges	76,703.58
May 1, 2023	IBRD-80690	Int Charges	2,234,927.50
May 1, 2023	IBRD-80690	Loan Repay	2,585,205.00
Nov 1, 2022	IBRD-80690	Loan Repay	2,585,205.00
Nov 1, 2013	IBRD-80690	Int Charges	2,274.42
Dec 3, 2014	IBRD-80690	Loan Disb	3,000,000.00
Nov 1, 2014	IBRD-80690	Int Charges	2,018.90
Nov 7, 2016	IBRD-80690	Loan Disb	2,639,323.50
Aug 11, 2016	IBRD-80690	Loan Disb	2,735,417.00
May 31, 2016	IBRD-80690	Loan Disb	3,616,234.00
Nov 1, 2016	IBRD-80690	Int Charges	182,392.03
May 1, 2016	IBRD-80690	Int Charges	7,493.89
May 1, 2016	IBRD-80690	Int Charges	80,405.30
Feb 17, 2016	IBRD-80690	Loan Disb	1,278,031.40
Nov 1, 2015	IBRD-80690	Int Charges	16,815.58
Sep 21, 2015	IBRD-80690	Loan Disb	7,000,000.00
Dec 17, 2015	IBRD-80690	Loan Disb	1,924,153.20
Dec 17, 2015	IBRD-80690	Loan Disb	2,677,844.00
May 1, 2015	IBRD-80690	Int Charges	12,392.36
May 1, 2014	IBRD-80690	Int Charges	2,061.40
Jan 24, 2019	IBRD-80690	Loan Disb	135,000.00
May 1, 2018	IBRD-80690	Int Charges	1,526.74
May 1, 2018	IBRD-80690	Int Charges	620,539.70
Sep 10, 2018	IBRD-80690	Loan Disb	-13,470.00
Jun 22, 2018	IBRD-80690	Loan Disb	573,630.25
Jun 22, 2018	IBRD-80690	Loan Disb	594,757.10
Aug 20, 2018	IBRD-80690	Loan Disb	1,765,083.40
Aug 20, 2018	IBRD-80690	Loan Disb	274,927.80
Aug 20, 2018	IBRD-80690	Loan Disb	6,617,070.00
Jun 15, 2018	IBRD-80690	Loan Disb	4,098,670.50
Jun 15, 2018	IBRD-80690	Loan Disb	3,225,044.00

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name	Review	Date
Procurement	Satisfactory	2018-12-18
Financial Management	Moderately Satisfactory	2018-12-18
Monitoring and Evaluation	Satisfactory	2018-12-18
Overall Implementation Progress (IP)	Moderately Satisfactory	2018-12-18
Counterpart Funding	Satisfactory	2018-12-18
Project Management	Moderately Satisfactory	2018-12-18
Progress towards achievement of PDO	Moderately Unsatisfactory	2018-12-18

COMPLETION RATINGS

INDICATOR	IMPLEMENTATION COMPLETION & RESULTS REPORT: 06-26-2019
Outcomes	Highly Unsatisfactory
Risk to Development Outcome
Bank Performance	Moderately Unsatisfactory
Borrower Performance
Government Performance
Implementing Agency

INDEPENDENT EVALUATION RATINGS

INDICATOR	ICR REVIEW: 11-21-2019	PROJECT PERFORMANCE ASSESSMENT REPORT:
Outcome Rating	Highly Unsatisfactory	N/a
Risk To Development Outcome		N/a
Bank Performance	Moderately Unsatisfactory	N/a
Borrower Performance		N/a
Government Performance	Not Rated	N/a
Implementing Agency		N/a
Icr Quality	Substantial	N/a
M&e Quality	Modest	N/a

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Direct project beneficiaries Value 0.00 25000.00 285000.00
Date June 6, 2011 March 1, 2019 March 1, 2017
Comment
Female beneficiaries Value 0.00 50.00 0.00
Date June 6, 2011 April 18, 2018
Comment
Increased number of people in the project areas connected to improved sanitation and sewerage services. Value 0.00 25000.00 285000.00
Date June 6, 2011 March 1, 2019 December 31, 2018
Comment
Number of wastewater treatment plants meeting Egyptian effluent treatment standards. Value 0.00 0.00 5.00
Date June 6, 2011 March 1, 2019 December 31, 2018
Comment
Volume of wastewater treated Value 0.00 3262.00 55000.00
Date June 6, 2011 March 1, 2019 December 31, 2018
Comment

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Total number of additional working wastewater connections in Sharkeya and Menoufia Value 0.00 0.00 5637.00
Date June 6, 2011 March 1, 2019 December 31, 2018
Comment
Total number of additional working wastewater connections in Assuit and Sohag Value 0.00 5000.00 51285.00
Date June 6, 2011 March 1, 2019 December 31, 2018
Comment
ESMMF training delivered Value 0.00 16.00 14.00
Date June 6, 2011 March 1, 2019 December 31, 2018
Comment
Project Management Unit created and operational Value No Yes Yes
Date June 6, 2011 March 1, 2019 December 31, 2018
Comment
Total number of pumping stations constructed in Sharkeya and Menoufia Value 0.00 8.00 8.00
Date June 6, 2011 March 1, 2019 December 31, 2018
Comment
Total number of pumping stations constructed in Assuit and Sohag Value 0.00 24.00 24.00
Date June 6, 2011 March 1, 2019 December 31, 2018
Comment
Number of construction supervision contracts signed for treatment plants Value 0.00 6.00 6.00
Date June 6, 2011 March 1, 2019 December 31, 2018
Comment
Number of WWTPs operating at 2017 design flow rate in Sharkeya and Meoufia Value 0.00 0.00 3.00
Date June 6, 2011 March 1, 2019 December 31, 2018
Comment
Total kms of sewerage pipelines laid in Assuit and Sohag Value 0.00 240.84 281.80
Date June 6, 2011 March 1, 2019 December 31, 2018
Comment
% of Project Management and Technical Training Courses completed in PIU and RSUs Value 0.00 100.00 100.00
Date June 6, 2011 March 1, 2019 December 31, 2018
Comment
Volume(mass) of BOD pollution load removed by treatment plant in Sharqui and Menoufia under the project Value 0.00 0.00 29.79
Date June 6, 2011 March 1, 2019 December 31, 2018
Comment
Total kms of sewerage pipelines laid in Sharkeya and Menoufia Value 0.00 89.50 93.40
Date June 6, 2011 March 1, 2019 December 31, 2018
Comment
Number of WWTPs operating at 2017 design flow rate in Assuit and Sohag Value 0.00 0.00 2.00
Date June 6, 2011 March 1, 2019 December 31, 2018
Comment
Works contracts awarded Value 0.00 20.00 18.00
Date June 6, 2011 March 1, 2019 December 31, 2018
Comment
Volume(mass) of BOD pollution load removed by treatment plant in Assiut and Sohag under the project Value 0.00 1.80 39.96
Date June 6, 2011 March 1, 2019 December 31, 2018
Comment

Direct project beneficiaries	Value	0.00	25000.00	285000.00
	Date	June 6, 2011	March 1, 2019	March 1, 2017
	Comment

Female beneficiaries	Value	0.00	50.00	0.00
	Date	June 6, 2011	April 18, 2018
	Comment

Volume of wastewater treated	Value	0.00	3262.00	55000.00
	Date	June 6, 2011	March 1, 2019	December 31, 2018
	Comment

ESMMF training delivered	Value	0.00	16.00	14.00
	Date	June 6, 2011	March 1, 2019	December 31, 2018
	Comment

Works contracts awarded	Value	0.00	20.00	18.00
	Date	June 6, 2011	March 1, 2019	December 31, 2018
	Comment